|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2014 |
$42,796,948.44 |
2,748.9 |
$15,568.75 |
$48,261,858.22 |
2,854.7 |
$16,906.11 |
| 2013 |
$42,049,806.25 |
2,795.8 |
$15,040.35 |
$47,721,607.12 |
2,903.9 |
$16,433.63 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2014 |
$29,241,465.84 |
$40,928,357.31 |
$11,686,891.47 |
140 |
$26,535,745.21 |
154 |
| 2013 |
$28,504,071.99 |
$39,941,937.95 |
$11,437,865.96 |
140 |
$26,335,982.54 |
152 |
|
